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City of Ramsey 2006 Proposed Water Utility Fund Budget Detail of Line Items
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<br />Pernonnel Complement:
<br />Full-time equivalents for positions charging time to the Water Utility are reported in the General Fund.
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<br />6208 Miscellaneous Office Supplies
<br />Office supplies unique to the Water Department. 135 348 100
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<br />6223 Gasoline
<br />G~oline costs for vehicles 1,635 2.471 1,432
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<br />6225 Diesel Fuel
<br />Diesel Fuel costs for vehicles 0 36 0
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<br /> 150 400
<br /> 1,500 2,500
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<br /> 3,300 4,000
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<br />10,000. 13,000
<br />10r000 13,000
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<br />6229 Shop Materials
<br />Paint, Valves, etc. 603
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<br />948 81
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<br />6249 Miscellaneous Operating Supplies
<br />Water Line Locator
<br />M~ter wire, staples, electrical tam. etc.
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<br />2,835 6,002 10r928
<br />2,835 6,002 10,928
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<br />6273 Utility' Maintenance Supplies
<br />Chemicals
<br />Hydrant Flags
<br />Valve box tops for repairs
<br />Replacement chemical pump
<br />Other Supplies (batteries, meter seals, tubing, couplings)
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<br />6275 Other Equipment Parts
<br />Miscellaneous eqmpment parts
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<br />58,183 72~055 53,909 86r000 95,000
<br />0 334 0 0 0
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<br />6281 Small Tools/Minor Equipment
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<br />Miscellaneous tools
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<br />1,183 2,004 977 2,000 2,000
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<br />12,866 34,546 64~332 68,000 75~000
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<br />16,245 25,459 126,486 45,000 60,000
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<br />16.245 25,459 126,486 45,000 60,000
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<br />6322 Postage
<br />Miscellaneous madings, certifications, em,
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<br />679 554 477 225 1,000
<br />1,227 1,082 988 1,100 1,500
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<br />6323 Cell Phones
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<br />Cell phone charges
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<br />Proposed - January 10, 2006
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